Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_280523FTO_61550
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJHAULI MP-15-006-041-001/141-B
(TIKARI) 		1715006041NRG24280520230210359 28/05/2023 asha singh 1715006041WL014714 asha singh 00468 UBIN0569836 1326 1326 Processed 01/06/2023 086851479 ashasingh (000000)
2 MAJHAULI MP-15-006-041-001/18-B
(TIKARI) 		1715006041NRG24280520230210343 28/05/2023 chhotelal 1715006041WL014712 chhotelal 00468 UBIN0569836 1547 1547 Processed 01/06/2023 086851479 chhotelal (000000)
3 MAJHAULI MP-15-006-041-001/5-C
(TIKARI) 		1715006041NRG24280520230210344 28/05/2023 ramlal panika 1715006041WL014712 ramlal panika 00468 UBIN0569836 1105 1105 Processed 01/06/2023 086851479 ramlalpanika (000000)
4 MAJHAULI MP-15-006-041-002/118-C
(TIKARI) 		1715006041NRG24280520230210373 28/05/2023 shivshankar yadav 1715006041WL014714 shivshankar yadav 00468 UBIN0569836 1547 1547 Processed 01/06/2023 086851479 shivshankaryadav (000000)
5 MAJHAULI MP-15-006-041-002/140-B
(TIKARI) 		1715006041NRG24280520230210375 28/05/2023 rambai 1715006041WL014714 rambai 00468 UBIN0569836 1326 1326 Processed 01/06/2023 086851479 rambai (000000)
SubTotal 6851 6851
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_280523FTO_61550 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6851

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